Imprimir - Amazon S3 · Title: Imprimir Created Date: 20190905145901Z
Transacciones Para Imprimir SAP
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Output Types per Application Area Appl Name Output Type Print Program Sales V1 Sales Inquiry AF00 YBAA_RVADOR01 V1 Quotation AN00 YBAA_RVADOR01 V1 Order Confirmation BA00 YBAA_RVADOR01 V1 Cash Sales RD03 YBAA_RVADOR01 V1 Contract KO00 YBAA_RVADOR01 V1 Scheduling Agreement LP00 YBAA_RVADOR01 V1 Direct Mailing MABC Shipping V2 Delivery Note LD00 YBAA_RLE_DELNOTE V2 Bill of Lading YBL1 YBAA_RLE_DELNOTE Billing V3 Sales Invoice RD00 YBAA_RLB_INVOICE V3 Export Declaration FEEX V3 Cert. of Origin EU FECO Picking SD V3 Pick List SD EK00 Lean WM Transfer Order Single print / TO item Multiple print / TO Indiv.print WMS pick list for several TOs WMS Pick list for several TOs Purchasing RFQ EA RFQ NEU YBAA_FM06P EA RFQ-Urging/Reminder MAHN YBAA_FM06P EA RFQ-Quo rejection ABSA YBAA_FM06P Purchase Order EF PO NEU YBAA_FM06P EF PO-Urging/Reminder MAHN YBAA_FM06P EF PO-Ack. Expediter AUFB YBAA_FM06P Purch.Outl.Agr. EV Contract NEU YBAA_FM06P EV Scheduling Agreement NEU YBAA_FM06P EV Contract-Ack. Expedit AUFB YBAA_FM06P EV SA-Ack. Expediter AUFB YBAA_FM06P Purch.SchAgrRelease EL Delivery Schedule LPET YBAA_FM06P EL DLS-Forecast LPH2 YBAA_FM06P EL DLS-JIT LPJ2 YBAA_FM06P EL DLS-Urging/Reminder LPMA YBAA_FM06P Entry Sheet Service ES Service Entry Sheet NEU YBAA_MMSER Inventory Management ME GR1 (Individual Item) WE01 YBAA_M07DR ME GR2 (Individual Item WE02 YBAA_M07DR ME GR3 (Multiple Items) WE03 YBAA_M07DR ME GI1 (Individual Item) WA01 YBAA_M07DR ME GI2 (Individual Item WA02 YBAA_M07DR
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Transacciones Para Imprimir SAP
Transcript of Transacciones Para Imprimir SAP
V1.605Output Types per Application AreaSAP Smart FormsSAPScript FormsWhere-Used BaselineApplNameOutput TypePrint ProgramSubroutineSource FormUsed FormTx (print)Print ProgramSubroutineSource FormUsed FormTx (print)in BPDSalesV1Sales InquiryAF00YBAA_RVADOR01ENTRY/SMB15/AA_SDINQYBAA_SDINQVA13not usedV1QuotationAN00YBAA_RVADOR01ENTRY/SMB15/AA_SDQUOYBAA_SDQUOVA23112V1Order ConfirmationBA00YBAA_RVADOR01ENTRY/SMB15/AA_SDORCYBAA_SDORCVA03107, 109, 110, 111, 113, 114, 115, 118, 120, 121, 123, 147, 201, 205V1Cash SalesRD03YBAA_RVADOR01ENTRY/SMB15/AA_SDCSHYBAA_SDCSHVA03not usedV1ContractKO00YBAA_RVADOR01ENTRY/SMB15/AA_SDCONYBAA_SDCONVA43not usedV1Scheduling AgreementLP00YBAA_RVADOR01ENTRY/SMB15/AA_SDSDAYBAA_SDSDAVA33not usedV1Direct MailingMABCRVCASM01ENTRYSD-CAS-MAILYB_SD-CAS-MAILSA38: RSNAST00 122ShippingV2Delivery NoteLD00YBAA_RLE_DELNOTEENTRY/SMB15/AA_SDDLNYBAA_SDDLNVL03N201, 147, 123, 122, 120, 118, 115, 113, 111, 110, 109, 121, 127, 205V2Bill of LadingYBL1YBAA_RLE_DELNOTEENTRY/SMB15/AA_SDBLDYBAA_SDBLDVL03N201, 123, 120, 118, 115, 113, 111, 110, 109, 121, 205BillingV3Sales InvoiceRD00YBAA_RLB_INVOICEENTRY/SMB15/AA_SDINVYBAA_SDINVVF31204, 201, 147, 123, 122, 120, 118, 116, 115, 114, 113, 111, 109, 107, 121, 205V3Export DeclarationFEEXRVADAUS1ENTRY_FEEXSD_EXPORT_EUDCYB_EXPORT_EUDCVIB4118V3Cert. of Origin EUFECORVADAUS1ENTRY_FECOSD_EXPORT_FECOYB_EXPORT_FECOVIB4118Picking SDV3Pick List SDEK00RVADEK01ENTRYSD_PICK_SINGLEYB_SD_PICK_SINGLVL06O201, 123, 120, 113, 115, 109, 110, 118, 121, 123, 205Lean WM Transfer OrderSingle print / TO itemRLVSDR40 (YBAA_LVSTAE)/SMB15/AA_LVSTAEYB_LVSTAEINZELLT31109, 110, 113, 115, 118, 120, 121, 124, 123, 134, 205Multiple print / TORLVSDR40 (YBAA_LVSTAE)/SMB15/AA_LVLISTYB_LVSTALISTELT31124Indiv.printRLVSDR40LVSTOSOLOYB_LVSTOSOLOLT31not usedWMS pick list for several TOsRLVSDR40LVSKOMMIL1YB_LVSKOMMIL1LT31123, 124WMS Pick list for several TOsRLVSDR40LVSKOMMIL2YB_LVSKOMMIL2LT31not usedPurchasing RFQEARFQNEUYBAA_FM06PENTRY_NEU/SMB15/AA_MMRFQYBAA_MMRFQME9A128EARFQ-Urging/ReminderMAHNYBAA_FM06PENTRY_MAHN/SMB15/AA_MMRFQYBAA_MMRFQME91A128EARFQ-Quo rejectionABSAYBAA_FM06PENTRY_ABSA/SMB15/AA_MMRFQYBAA_MMRFQME9A128Purchase OrderEFPONEUYBAA_FM06PENTRY_NEU/SMB15/AA_MMPOYBAA_MMPOME9F115, 129, 130, 133, 167EFPO-Urging/ReminderMAHNYBAA_FM06PENTRY_MAHN/SMB15/AA_MMPOYBAA_MMPOME91F130, 133EFPO-Ack. ExpediterAUFBYBAA_FM06PENTRY_AUFB/SMB15/AA_MMPOYBAA_MMPOME92F130, 133Purch.Outl.Agr.EVContractNEUYBAA_FM06PENTRY_NEU/SMB15/AA_MMCONYBAA_MMCONME9K133EVScheduling AgreementNEUYBAA_FM06PENTRY_NEU/SMB15/AA_MMCONYBAA_MMCONME9L133EVContract-Ack. ExpediterAUFBYBAA_FM06PENTRY_AUFB/SMB15/AA_MMCONYBAA_MMCONME92K133EVSA-Ack. ExpediterAUFBYBAA_FM06PENTRY_AUFB/SMB15/AA_MMCONYBAA_MMCONME92L133Purch.SchAgrReleaseELDelivery ScheduleLPETYBAA_FM06PENTRY_LPET/SMB15/AA_MMDLSYBAA_MMDLSME9E139ELDLS-ForecastLPH2YBAA_FM06PENTRY_LPHE_CD/SMB15/AA_MMDLSYBAA_MMDLSME9E139ELDLS-JITLPJ2YBAA_FM06PENTRY_LPJE_CD/SMB15/AA_MMDLSYBAA_MMDLSME9E139ELDLS-Urging/ReminderLPMAYBAA_FM06PENTRY_LPMA/SMB15/AA_MMDLSYBAA_MMDLSEM91E139Entry Sheet ServiceESService Entry SheetNEUYBAA_MMSERENTRY_NEW/SMB15/AA_MMSERYBAA_MMSERML83209Inventory ManagementMEGR1 (Individual Item)WE01YBAA_M07DRENTRY_WE01 /SMB15/AA_MMGR1YBAA_MMGR1MB90130, 135, 163, 167MEGR2 (Individual Item with inspection text)WE02YBAA_M07DRENTRY_WE02/SMB15/AA_MMGR2YBAA_MMGR2MB90130, 135, 167MEGR3 (Multiple Items)WE03YBAA_M07DRENTRY_WE03/SMB15/AA_MMGR3YBAA_MMGR3MB90130, 135, 167MEGI1 (Individual Item)WA01YBAA_M07DRENTRY_WA01/SMB15/AA_MMGI1YBAA_MMGI1MB90135, 151MEGI2 (Individual Item with inspection text)WA02YBAA_M07DRENTRY_WA02/SMB15/AA_MMGI2YBAA_MMGI2MB90135, 151MEGI3 (Multiple Items)WA03YBAA_M07DRENTRY_WA03/SMB15/AA_MMGI3YBAA_MMGI3MB90135, 151MEGR Prod. Ord. Vers.2WF01YBAA_M07DRENTRY_WF01/SMB15/AA_MMGR1YBAA_MMGR1MB90147MEGR Prod. Ord. Vers.1WF02YBAA_M07DRENTRY_WF02/SMB15/AA_MMGR2YBAA_MMGR2MB90147Physical InventoryRM07IDRUINVENTYB_INVENTMI21137Invoice VerificationMRInvoice Verif.: ComplaintRM08NASTENTRY_REKLMR_REKLYB_MM_MR_REKLMIRO130Quality ManagementResult printoutRQGAAM31/SMB15/YBAA_QMINYB_QM_INSP_RESULQGA3127Rejection ReportYBAA_RQQMRB01PRINT_PAPER/SMB15/AA_QMCOM YBAA_QMCOM QM03127PM/SM Forms for All PapersRIPRAT00RIPRBD00RIPRCS00RIPRCSS0RIPRCT00RIPRGI00RIPRJT00RIPRMP00RIPROV00RIPRSN00RIPRTT00RIPRTTS0PRINT_PAPERPM_COMMONYB_QM_PM_COMMONIW31, IW32, IW72193, 198, 199, 200, 212, 217ProductionProduction OrderYBAA_SFCOPCT_SFORM/SMB15/AA_PROD_ORDYBAA_PROD_ORDCO02145, 148, 151, 202FinanceDunning NoticeF150D001/SMB15/AA_FIMAYBAA_FIMAF150157Check deposit listSAPMF40SF_M40S_CHEQUEYB_F_M40S_CHEQUEFF68157Account statementRFKORD10F140_ACC_STAT_01YB_F140_ACC_STATSAPF140159Cash documentRFKORD80F140_CASH_DOC_01YB_F140_CASH_DOC_01SAPF140159Interest calculationRFDUZI00F_DUZI_01YB_F_DUZI_01F.2B157payment adviceRFFOAVISF110_D_AVISYB_F110_D_AVISF110157, 158Begleitzettel (DE) (Format DTAUS0)RFFOD__UFPAYM_DE_DTAUS0YB_PAY_DE_DTAUS0F110157, 158Begleitzettel (DE) (Format DTAZV)RFFOD__UFPAYM_DE_DTAZVYB_PAY_DE_DTAZVF110157, 158Check RFFOD__SF110_D_SCHECKYB_F110_D_SCHECKF110157, 158EDI accompanying sheetRFFOEDI1F110_EDI_01YB_F110_EDI_01F110158Individual letterRFKORD40F140_IND_TEXT_01YB_F140_IND_TEXTSAPF140159Internal DocumentRFKORD30F140_INT_DOCU_01YB_F140_INT_DOCUSAPF140159Payment noticeRFKORD00F140_PAY_CONF_01YB_F140_PAY_CONFAPF140159Bal.confirmation check listSAPF130D/SAPF130KF130_LIST_02YB_F130_LIST_02F.17/F.18159Results tab. for bal. confirm.SAPF130D/SAPF130KF130_RESULT_02YB_F130_RESULT_02F.17/F.18159berweisung (DE)RFFOD__UF110_D_UEBERWEISYB_F110_D_UEBERWF110158Bal. confirmation form setSAPF130D/SAPF130KF130_CONFIRM_01YB_F130_CONFIRMF.17/F.18159Bal.confirmation error listSAPF130D/SAPF130KF130_ERROR_02YB_F130_ERROR_02F.17/F.18159Asset History SheetRAHIST01FIAA_F001YB_FIAA_F001 AR02162
